Mentor Livingston

Howell, MIUnknown exempt organizationEIN 38-2451989

To provide children facing adversity with strong and enduring, professionally supported 1-to-1 relationships that change their lives for better, forever.

51¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $9K a year · 7% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
51%
of spending
Worth a look: 51% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Named funders
4
named funders · $30K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$91K
-50% vs prior year
Spent
$128K
To programs
51%
Net assets
$0
By yearFY2020–FY2021
Revenue
$91K
FY2021▼ -50%
Revenue by fiscal year
FY2020$181K
FY2021$91K
Expenses
$128K
FY2021▼ -21%
Expenses by fiscal year
FY2020$163K
FY2021$128K
Net assets
$0
FY2021▼ -100%
Net assets by fiscal year
FY2020$37K
FY2021$0

From the FY2021 Form 990 (year ending June 2021) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

51 cents of each dollar spent went to programs.

Program services 51% · $65K Management & general 32% · $40K Fundraising 18% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Mentor Livingston executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects children facing hardship with supportive adult mentors for lasting positive change.

Provided by the organization

This section is blank until Mentor Livingston claims this page.

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1 program service account for $65K of program spending, described in the organization's own filed words · FY2020.
01

The mentor livingston program is a partnering with PARENTS/GUARDIANS, volunteers, and others in the community and hold ourselves accountable for each child in our program achieving: higher aspirations, greater confidence, and better relationships.

$65Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Ann Arbor SparkFY2020$10K
Total grants receivedfrom 4 funders$30K
See all 4 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$91K
Ln 12
Gifts and grantsLn 1h$71K
Other incomeLn 4–11$20K
Investment incomeLn 3$130
Money outPt IX
$128K
Ln 25
Programscol B$65K
Managementcol C$40K
Fundraisingcol D$22K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$71K
Investment incomeLn 3$130
Other incomeLn 4–11$20K
Gains on assetsLn 7$126
Total revenueLn 12$91K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Total assetsLn 16$37K$0
LiabilitiesLn 26$524$0
Net assetsLn 32$37K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$44K$13K$15K$15K
Other salaries and wagesLn 7$31K$29K$2K
Other employee benefitsLn 9$18K$10K$4K$4K
Payroll taxesLn 10$6K$4K$1K$1K
Accounting feesLn 11c$8K$8K
Advertising and promotionLn 12$120$90$30
Office expensesLn 13$143$92$22$29
OccupancyLn 16$1K$896$101$123
TravelLn 17$144$116$14$14
Conferences, conventions and meetingsLn 19$87$87
InterestLn 20$437$437
InsuranceLn 23$4K$3K$854$86
Other expenses (24a–d)Ln 24$3K$2K$840$248
All other expensesLn 24e$11K$2K$8K$925
Total functional expensesLn 25$128K$65K$40K$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $91K$128K−$37K$0 990 PDF
FY2020 $181K$163K$19K$37K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $91,064 across 6 lines filed
VIII-1f All other contributions, gifts and grants$70,952
VIII-1h Total contributions, gifts and grants$70,952
VIII-3 Investment incomeRelated to mission $4$4
VIII-7 Net gain or loss on sales of assetsExcluded from tax $126$126
VIII-8 Net income from fundraising eventsExcluded from tax $19,982$19,982
VIII-12 Total revenueRelated to mission $4 · Unrelated business $0 · Excluded from tax $20,108$91,064
Part IX · Statement of functional expenses $127,755 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $13,160 · Management $15,353 · Fundraising $15,353$43,866
IX-7 Other salaries and wagesPrograms $29,398 · Management $1,547$30,945
IX-9 Other employee benefitsPrograms $10,467 · Management $3,776 · Fundraising $4,156$18,399
IX-10 Payroll taxesPrograms $3,525 · Management $1,272 · Fundraising $1,400$6,197
IX-11c Accounting feesManagement $8,100$8,100
IX-12 Advertising and promotionPrograms $90 · Fundraising $30$120
IX-13 Office expensesPrograms $92 · Management $22 · Fundraising $29$143
IX-16 OccupancyPrograms $896 · Management $101 · Fundraising $123$1,120
IX-17 TravelPrograms $116 · Management $14 · Fundraising $14$144
IX-19 Conferences, conventions and meetingsManagement $87$87
IX-20 InterestManagement $437$437
IX-23 InsurancePrograms $3,324 · Management $854 · Fundraising $86$4,264
IX-24 Other expenses (24a–d)Programs $2,156 · Management $840 · Fundraising $248$3,244
IX-24e All other expensesPrograms $1,850 · Management $7,914 · Fundraising $925$10,689
IX-25 Total functional expensesPrograms $65,074 · Management $40,317 · Fundraising $22,364$127,755
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $37,215$0
X-26 Total liabilitiesStart of year $524$0
X-32 Total net assets or fund balancesStart of year $36,691$0
X-33 Total liabilities and net assetsStart of year $37,215$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$91,064
XI-2 Total expenses$127,755
XI-3 Revenue less expenses−$36,691
XI-4 Net assets at start of year$36,691
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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